Just a moment...

⚠✕
❮ Top
☎ Help
AI Drafter ✕

Generate professional replies to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Step 1 – Issue Identification & Review

The AI analyses your query, notice, order, or uploaded documents and identifies the key issues involved.

• Review the issues identified by the AI
• Add, edit, remove, or refine issues as required


Step 2 – Draft Generation

Once you approve the issues, the AI performs issue-wise legal research and prepares a structured draft response.

• Relevant statutory provisions
• Judicial precedents and Supreme Court, High Court and other citations
• Issue-wise legal analysis
• Practical arguments and supporting content
• Professionally structured draft ready for further review.

Try Now →
☰
×

By creating an account you can:

Logo TaxTMI
>
Keyword Search :
AI Tools : New
Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :

Print Options

+ Post a Query
Post a New Query ✕
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search ❮
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :
PrevPreviousNextNext

CST Applicable and C Form Issue

Fortune Procurators

Dear All,

We (ABC Co.Maharashtra) supply material to XYZ Co.(Mumbai,Maharashtra). Now they have started their Site at Madhya Pradesh and instructed us to supply material directly to M.P.mentioning Ship to M.P. and Bill to Mumbai charging 2% CST. They will issue C Form through Mumbai Office.

Our query is that their site at M.P. not registered under CST Act in M.P.,so can they issue c form through Maharashtra Office under MVAT Registration ?

Is it possible ?

Regards

C form issuance requires registration in the buyer's state; absent registration, interstate supply attracts full tax. Form C cannot be issued from the purchaser's Maharashtra MVAT registration for goods shipped to Madhya Pradesh because the purchaser is not registered in the destination state; the purchaser must obtain registration in Madhya Pradesh before issuing Form C or the supplier may levy full tax. (AI Summary)
VAT + CST
answers
Sort by
+ Add A New Reply
Hide
Ganeshan Kalyani on Dec 12, 2015

The will certainly will not be able to apply for form C and they are not registered. They will have to get registration first. otherwise full rate of tax can be levied.

+ Add A New Reply
Hide
Recent Issues